Commercial Flooring Group has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
55%
Unprotected Projects
0%
49%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Fortney & Weygandt, Inc. at
8057 Bronson Memorial Highway, Kissimmee, FL 34747
Commercial Construction Project by Capitol Construction Services Inc. at
3111 Midwestern Pkwy # 470, Wichita Falls, TX 76308
Commercial Construction Project by Conboy & Mannion Contracting at
2545 Vestal Pkwy E, Vestal, NY 13850
Commercial Construction Project by Galland and Associates Ltd at
3380 150th St W Ste 103, Rosemount, MN 55068
Commercial Construction Project by Conboy & Mannion Contracting at
12 Lawerence St, Dobbs Ferry, NY 10522
Commercial Construction Project by Capitol Construction Services Inc. at
Commercial Construction Project by Capitol Construction Services Inc. at
3517 S Sam Houston Pkwy W, Pasadena, TX 77505
Commercial Construction Project by Conboy & Mannion Contracting at
110 Merchant Street, Winchester, VA 22603
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.